201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574110
B/L/Q:
14503 / 00004 / C9015
Principal:
$0.00
Address:
25 HUDSON ST., #PH15
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 HUDSON ST.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $690.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($690.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $631.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $279.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $111.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $4,336.16 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($631.38) $0.00 0 $0.00
2025 2 5/13/2025 C138-COUNTY CHG PAYMENT $0.00 ($279.94) $0.00 0 $0.00
2025 2 5/13/2025 C138-ADMIN FEE PAYMENT $0.00 ($111.97) $0.00 0 $0.00
2025 2 5/13/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($4,336.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $631.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($631.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $618.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $305.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $122.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $4,849.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($618.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($4,849.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($305.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($122.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $635.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($635.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $635.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $307.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $123.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $4,879.81 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($4,879.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($307.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($635.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $635.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($635.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $695.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $307.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $123.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $4,879.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($695.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($4,879.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($307.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $648.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($648.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $598.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($598.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 C138-COUNTY CHG BILL $289.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $115.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $4,599.66 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 C138-COUNTY CHG PAYMENT $0.00 ($289.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($4,599.66) $0.00 0 $0.00 WEB CREDIT CARD